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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Mathurapur
Type Of Transaction
Expenditures
Activity Code
36956491
Scheme Name
4th State Finance Commission
Voucher Date
01/05/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
109,916
Particulars
PAYMENT OF LABOUR AND MATERIAL FOR HANDPUMP REBORE ATASHOK SHARMA,MANOJ SHARMA,RAMSWAROOP HOME BILL NO-246, 247, 245 DATED 03-02-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11827306620
M#47S PREM SERVICES
35,350
PFMS
Account Type:Bank
Account No.:
11827306620
M#47S PREM SERVICES
37,740
PFMS
Account Type:Bank
Account No.:
11827306620
M#47S PREM SERVICES
36,826
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:40:04 AM.
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